Viewing WIP Details

1. From any IntelliDealer screen, click on the Product Support tab.
   The Product Support Quick Links screen will appear.

   

   Product Support Quick Links screen

2. From the Service list, click the Analysis Reports link.
   The Billing Analysis tab will appear.

   

   Billing Analysis tab

3. On the Billing Analysis tab, click on the Work In Process tab.
   The Work In Process tab will appear.

   
   

   Work In Process tab

4. On the Work In Process tab, fill out the appropriate fields and click on the Go >> link.
   The Work In Process tab will refresh listing the generated search results.

   
   

   Work In Process tab

5. Click on a Total.
   The Open Work Orders screen will appear.

   
   

   Open Work Orders screen

6. On the Open Work Orders screen, move your cursor over an a Order # and select Dollars from the pop-up menu.

   
   

   Open Work Orders screen

7. The WIP Details screen will appear.

   
   

   WIP Details screen

8. The WIP Details screen allows you to drill further into the selected work order displaying extended details.